Organización/Lugar de trabajo

Ubicación

Ocupación

Sector

Accounting / Auditing

Acerca de

According to IFRS • Planning and risk assessment. • Developing audit programs and preparation of audit work papers. • Leading team as job in charge and helping and coaching the team members through providing guidance and assistance. • Analysing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures. • Advising the clients on activities to address the risks and providing recommendations on improving the risk management processes. • Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process. • Liaising with...